Tax Reporting Manager

Veritas Group

Plano, Texas

JOB DETAILS
SKILLS
Accounting, Business Law, Communication Skills, Corporate Tax, Detail Oriented, Financial Disclosure, Financial Planning and Analysis (FP&A), Financial Statements, Forecasting, Income Tax, Internal Audit, International Tax, Mentoring, Microsoft Excel, Microsoft Product Family, Process Improvement, Reconciliation, SEC Filings, Sarbanes-Oxley Act (SOX), Tax Accounting, Tax Planning, Tax Regulations, Tax Reporting, Tax Returns, Time Management, Treasury
LOCATION
Plano, Texas
POSTED
1 day ago


Role Overview

  • Tax Reporting Manager responsible for global income tax provision and SEC reporting under ASC 740 for a public company.
  • Owns quarterly and annual consolidated tax provision and related financial statement disclosures.

Core Responsibilities

  • Lead global tax provision process (current/deferred taxes, valuation allowances, UTPs).
  • Prepare and review tax disclosures, management presentations, and effective tax rate forecasts.
  • Manage and enhance OneSource Tax Provision (OTP) and coordinate across multiple jurisdictions.
  • Partner closely with Accounting, FP&A, Treasury, Internal Audit, and regional tax teams.
  • Support tax planning initiatives and analyze impacts of tax law changes and business transactions.
  • Ensure accuracy, timeliness, and compliance of monthly/quarterly tax entries and reconciliations.
  • Maintain and test SOX controls related to tax reporting.
  • Drive process improvements and mentor/develop tax team members.

Candidate Profile

  • 5–10 years of corporate income tax experience with 2–5 years of ASC 740 in a large-company environment.
  • Strong OTP, Excel/Microsoft tools, and Alteryx experience.
  • International tax provision exposure preferred.
  • Detail-oriented, deadline-driven, strong communicator, and capable of operating at both strategic and hands-on levels.


About the Company

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Veritas Group